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  • List of Requirement For Processing

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    Quenie De la Cruz
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    The document lists the requirements and forms needed for various business registration and tax processes. It outlines the documents required for new business registration, updating corporation information like address changes or adding new business lines, tax clearance, authority to print receipts, bookkeeping, and business closure. Key forms mentioned include the 1901, 1903, 1905, and 1906 application forms as well as checklists, documents with tax stamps, identification documents, and payment forms.

    Original Description:

    BIR processing

    Original Title

    LIST OF REQUIREMENT FOR PROCESSING

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    The document lists the requirements and forms needed for various business registration and tax processes. It outlines the documents required for new business registration, updating corporation information like address changes or adding new business lines, tax clearance, authority to print receipts, bookkeeping, and business closure. Key forms mentioned include the 1901, 1903, 1905, and 1906 application forms as well as checklists, documents with tax stamps, identification documents, and payment forms.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    List of Requirement For Processing

    Uploaded by

    Quenie De la Cruz
    The document lists the requirements and forms needed for various business registration and tax processes. It outlines the documents required for new business registration, updating corporation information like address changes or adding new business lines, tax clearance, authority to print receipts, bookkeeping, and business closure. Key forms mentioned include the 1901, 1903, 1905, and 1906 application forms as well as checklists, documents with tax stamps, identification documents, and payment forms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    LIST OF REQUIREMENTS FOR PROCESSING

    NEW BUSINESS (On before commencement of CORPORATION AND PARTNERSHIP


    new business or before payment of any tax due or
    before filing a return)  CHECKLIST FOR CORP AND
    PARTNERSHIP
     CHECKLIST FOR NEW BUSINESS  1903 FORM
    (Application for registration)  SPA (Docstamp)
     1901 FORM (Two Copies)  ID
     SPA with DOCSTAMP ID (Any Valid ID of  PAYMENT FORM
    client with three signatures)
     ID (Any Valid ID of authorized
    representative with three signatures) UPDATE COR (CHANGE ADDRESS)
     DTI (1 month need to process after
    application)  CHECKLIST FOR UPDATE
     BOOKS (1905 form Two copies) with SPA  1905 FORM
     PAYMENT FORM 0605  SPA (with docstamp)
     ID
     UNUSED RECEIPT
    UPDATE COR (ADD LINE BUSINESS) TAX CLEARANCE
     CHECKLIST FOR UPDATE  TCVC( Tax Compliance Verification
     1905 FORM Sheet)
     ORIGINAL COR (Certificate of Registration)  1905 FORM
     MAYORS PERMIT  COR
     SPA (with docstamp)  DTI
     ID  SPA (with docstamp)
     PAYMENT FORM 0605  ID
     SWORN

    AUTHORITY TO PRINT (ATP) FOR INQUIRIES

     CHECKLIST FOR ATP  COR


     1906 FORM  DTI
     SAMPLE  MAYORS PERMIT
     SPA (with docstamp)  ATP
     ID (Any Valid ID of Client and Any Valid of  MUST ISSUE RECEIPT
    Authorized Representative with three  0605 PAYMENT FORM
    signatures)

    PRINCIPAL RECEIPTS/INVOICES
    BOOKS
     VAT SALES INVOICE
     CHECKLIST FOR BOOKS  NON-VAT INVOICE
     1905 FORM  VAT OFFICIAL RECEIPTS
     SPA (with docstamp)  NON-VAT OFFICIAL RECEIPTS
     ID
     BOOKS
    SUPPLEMENTARY RECEIPTS/INVOICES

     DELIVERY RECEIPTS
    CLOSURE  ORDER SLIPS
     CHECKLIST FOR CLOSURE  DEBIT/CREDIT MEMO
     CLOSURE FORM  PURCHASE ORDER
     1905 FORM  ACKNOWLEDGEMENT RECEIPT
     SPA (with docstamp)  COLLECTION RECEIPT
     ID  PROVISIONAL/TEMPORARY RECEIPT
     ORIGINAL COR  CASH RECEIPT
     MAYORS CERTIFICATE OF CLOSURE  BILL OF LANDING
     BRGY CERTIFICATE OF CLOSURE  BILING OF STATEMENT
     UNUSED RECEIPT  STATEMENT OF ACCOUNT
    LIST OF REQUIREMENTS FOR PROCESSING

    1901 FORM – Application for Registration for Self


    Employed and Mixed Income Individuals,
    Estates/Trusts (New Business/Application for the
    New Business

    1903 – Application for Registration for


    Corporations/Partnerships (Taxable/Non-Taxable)

    1905- Application for Registration Information


    Updating/Cancellation of Registration/Cancellation
    of TIN/New Copy of TIN Card/New Copy of
    Certificate of Registration

    1906- Application for Authority to Print Receipts


    and Invoices

    CDR- Checklist of Documentary Requirements

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